Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2011946
Funding Year:
2010
470#:
940860000781643
471#:
745362
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,897.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,897.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,928.04
$1,928.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,136.48
$23,136.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,136.48
$23,136.48
Discount Percent:
86
86
Requested Amount:
$19,897.37
$19,897.37